Internal Controls Manager

Contract Type
Work from home
Flexible work hours
Partial work from home
Job description

Elevate your career and contribute to the growth of a new Business Support Center in Budapest!

If you're eager to be a key player in a top multinational company, working with cutting-edge technologies and processes, this opportunity is for you.

You will be responsible for:

  • Conduct thorough testing of the Internal Control System, and identify areas for enhancement
  • Take charge of managing the ICS system, meticulously tracking measures, and guaranteeing compliance with both regulatory requirements and internal policies
  • Provide robust support in implementing remediation plans aimed at closing identified control gaps and streamlining local processes, with a focus on leveraging automation for enhanced efficiency
  • Deliver clear and concise reports to regional management on the outcomes of ICS testing, and offer necessary assistance in implementing remediation plans
  • Lead the charge in spearheading initiatives geared towards optimizing the local ICS system, with an emphasis on fostering transparency and boosting efficacy

What makes you the best candidate:

  • Bachelor’s Degree in Finance, Accounting or related field
  • 5+ years of relevant experience in Internal Controls, preferably in an international setting, audit, or advisory
  • Experience in IT General Controls (ITGC)
  • Proven track record in process improvement, automation, and enhancing business results
  • Proficient in written and verbal communication in English

Our partner offers:

  • Working in a successful organization with lean hierarchies and all the advantages of an international group
  • Experiencing an exciting work environment with interdisciplinary and multinational teams
  • Fair working conditions where your work and ideas are valued many ways
  • Health-conscious working environment with healthcare and leisure activities
  • Training and education programs to support personal and professional developmentt
  • Flexibility and home office
Other notes
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